| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,551.52 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,426.76 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,550.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,888.64 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $675.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,135.19 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5.10 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $147.54 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $17,692.62 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $11,975.27 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $68.60 |
| 2511 | Business Office | 530 | Communication Services | $197.70 |
| 2511 | Business Office | 611 | Copy supplies | $148.78 |
| 2511 | Business Office | 619 | General Supplies | $4,838.14 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $329.98 |
| 2511 | Business Office | 652 | Audiovisual | $97.88 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $472.98 |
| 2511 | Business Office | 656 | Machinery/Machines | $6,350.29 |
| 2511 | Business Office | 810 | Fees | $130.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,974.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $8,171.78 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $261.24 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.08 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.04 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.46 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $13.25 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $24,693.35 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,104.42 |
| | | | Total: | $156,119.34 |